Org.nr 990 981 760 2021 → 2022 Year-over-year analysis

ABS SHOOTING AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, weaker earnings

approved 2023-05-04; registry 2023-06-10; journal 2023 446984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABS SHOOTING AS. Revenue 6.98m NOK → 8.85m NOK (+26.9%). Net result +476.4k NOK → +129.2k NOK. Equity 2.14m NOK → 3.27m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABS SHOOTING AS.

Scorecard

Revenue
6.98m NOK 8.85m NOK
+26.9%
Operating result
+609.0k NOK +436.6k NOK
-28.3%
Net result
+476.4k NOK +129.2k NOK
-72.9%
Equity
2.14m NOK 3.27m NOK
+52.7%
Cash
224.1k NOK 3.41m NOK
+1419.8%
Total assets
2.96m NOK 5.25m NOK
+77.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.98m NOK to 8.85m NOK (+26.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 3.27m NOK (equity ratio 72.4% → 62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 224.1k NOK → 3.41m NOK (+1419.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +609.0k NOK → +436.6k NOK (op. margin 8.7% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +476.4k NOK → +129.2k NOK (net margin 6.8% → 1.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.36m NOK → 6.50m NOK (+21.3% YoY). Calculated